Type Of Transaction |
Expenditures
|
Activity Code |
14118098 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,142 |
Particulars |
labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
pradeep kumar s#47o machlu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
rahul kumar s#47o santram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
sandeep kumar s#47o shivdatt |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
rajeswari w#47o bhannu |
2,000 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
sukhvasi s#47o chunnu |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
geeta w#47o sikvenra singh |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
ashish pratap singh s#47o vishwnath |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
ashish kumar s#47o murarilal |
2,548 |